4800184148.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800184148
- Contract number
- 4800184148
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln to Amazon Capital Services Inc for the acquisition of educational materials. The transaction involves the University of Nebraska-Lincoln's Accounting Department as the purchasing entity, with delivery designated to Love Library Dock in Lincoln, Nebraska. Amazon Capital Services Inc, located in Seattle, Washington, serves as the vendor. The purchase order is dated March 4, 2026, with an expected delivery date of March 11, 2026.
The purchase order covers one unit of "Schools of Opportunity: 10 Research-Based" educational material at a unit cost of $42.95, resulting in a total purchase order amount of $42.95. The material is identified with reference number ARIBA_P2P and vendor material number 0807768367. Payment terms are Net 30, with F.O.B. destination freight prepaid. The University's tax-exempt status (Tax Exempt #05-8905401) applies to this transaction. The order is governed by the Standard Terms of Purchase as outlined at http://www.nebraska.edu/terms-of-purchase, unless an alternative agreement exists between the vendor and the Board of Regents of the University of Nebraska.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Schools of Opportunity: 10 Research-Base 42.95 42.95
Your material number: 0807768367
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
LOVE LIBRARY DOCK
ROOM 33
1300 R ST
LINCOLN NE 68588-4100
Delivery Date: 03/11/2026
DESTINATION
F.O.B.
INSTRUCTIONS AND CONDITIONS
1. Please acknowledge acceptance of this within 10 days of the order 3. Nebraska State Treasury warrants without exchange must be date. accepted in payment of all claims against the University.
2. Mark and ship packages as shown in rectangle in upper right 4. All shipments are to be made F.O.B. destination, freight prepaid corner unless indicated. unless otherwise indicated on this form.
Unloading Point: Acquisitions
4800184148 / 03/04/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNL Billing Address:
University of Nebraska-Lincoln Accounting Dept 1700 Y St PO Box 880623 Lincoln, NE 68588-0623
Page 1 / 1
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
P.O. TOTAL 42.95
QUOTE NUMBER
Purchasing Authority:
Net 30
TERMS OF SALE
This purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase, unless an agreement referenced in the item description is effective between the vendor and the Board of Regents of the University of Nebraska, in which case such agreement shall govern.
File details come from the government source that posted it. Updated .